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Section:3 - HUMAN SERVICES
Agency:HEALTH
 COMMUNITY PUBLIC HEALTH (Program)
Service:STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
Appropriation Category:SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 518
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING11,490 
 STATE FUNDS - MATCHING1,573 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING4,271 
 FEDERAL FUNDS815 
EMERGENCY MEDICAL SERVICES TRUST FUNDSTATE FUNDS - NONMATCHING13,623 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS30,689 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING3,793 
BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUNDSTATE FUNDS - NONMATCHING11,798 
PLANNING AND EVALUATION TRUST FUNDSTATE FUNDS - NONMATCHING24,719 
 FEDERAL FUNDS1,271 
RADIATION PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING23,705 
Total: Specific Appropriation127,7470.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING376 
 FEDERAL FUNDS209 
EMERGENCY MEDICAL SERVICES TRUST FUNDSTATE FUNDS - NONMATCHING14,878 
Total: Issue15,4630.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(32) 
 FEDERAL FUNDS(18) 
EMERGENCY MEDICAL SERVICES TRUST FUNDSTATE FUNDS - NONMATCHING(1,255) 
Total: Issue(1,305)0.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        PHARMACY SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,742 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS3,419 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING4,142 
Total: Issue11,3030.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(316) 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS(288) 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING(349) 
Total: Issue(953)0.00
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        VITAL STATISTICS
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,983 
 STATE FUNDS - MATCHING249 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING3,401 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS1,249 
PLANNING AND EVALUATION TRUST FUNDSTATE FUNDS - NONMATCHING26,996 
 FEDERAL FUNDS1,388 
Total: Issue35,2660.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(167) 
 STATE FUNDS - MATCHING(21) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(287) 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS(105) 
PLANNING AND EVALUATION TRUST FUNDSTATE FUNDS - NONMATCHING(2,277) 
 FEDERAL FUNDS(117) 
Total: Issue(2,974)0.00
Policy Area:  HEALTH AND HUMAN SERVICES
                        ENVIRONMENTAL HEALTH
                        VITAL STATISTICS
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING228 
RADIATION PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING25,888 
Total: Issue26,1160.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(19) 
RADIATION PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING(2,183) 
Total: Issue(2,202)0.00
Policy Area:  HEALTH AND HUMAN SERVICES
                        HEALTH SERVICES TO INDIVIDUALS
                        VITAL STATISTICS
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING6,821 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS681 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS2,790 
BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUNDSTATE FUNDS - NONMATCHING12,885 
Total: Issue23,1770.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(575) 
ADMINISTRATIVE TRUST FUNDFEDERAL FUNDS(57) 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS(235) 
BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUNDSTATE FUNDS - NONMATCHING(1,087) 
Total: Issue(1,954)0.00
Policy Area:  PUBLIC PROTECTION
                        EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
                        VITAL STATISTICS
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING2 
 STATE FUNDS - MATCHING1,469 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING660 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS26,057 
Total: Issue28,1880.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - MATCHING(124) 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING(56) 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS(2,198) 
Total: Issue(2,378)0.00